Service Area : Early Years Special Educational Needs Funding

Summary
Financial Year Payments Total £
2021 165 238,374.05
2022 266 374,006.10
2023 257 340,956.03
2024 269 298,744.36
2025 343 431,492.22
Total 1,300 1,683,572.76
Showing 691 to 720 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 1,183.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 1,183.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 1,183.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
12/11/25 1,183.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 1,179.75 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
15/10/25 1,176.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
06/01/23 1,170.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
15/02/23 1,170.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/03/23 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/03/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/03/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors